14 Capital Programme Outturn 2016/17 PDF 229 KB
To note the Capital Expenditure outturn 2016/17 and to approve the carry forward.
Additional documents:
Minutes:
RESOLVED that;
i) the outturn capital expenditure and in particular the key variances identified in paragraph 5.4 of the Borough Treasurer’s report be noted.
ii) the carry forward of £50.602m from the 2016/17 capital programme to 2017/18 including £0.236m relating to projects approved in 2015/16 be approved (see paragraph 5.5 of the Borough Treasurer’s report).
iii) the financing of capital expenditure as shown in Table 2 of the Borough Treasurer’s report be noted.